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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34509935 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 MARIA PAPER SRL CUI: 8296425 furnizare 19212310-1 16.11.2023 1,992
Contract object: panza de legatorie pe suport de hartie savanna
DA33926521 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 04.09.2023 1,134
Contract object: material legatorie ariane grena 27001, latime rola 1,06 m
DA33926811 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 04.09.2023 1,134
Contract object: material legatorie ariane negru 27005, latime rola 1,06 m
DA33925921 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 04.09.2023 4,537
Contract object: material legatorie ariane cod 27002 bleumarin, latime rola 1,06 m
DA33925841 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MARIA PAPER SRL CUI: 8296425 furnizare 19212310-1 04.09.2023 4,382
Contract object: panza legatorie bleumarin pe suport hartie, latime 1,32 m
DA33477607 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIA PAPER SRL CUI: 8296425 furnizare 19242000-4 16.06.2023 4,358
Contract object: pelior, plus legatorie
DA33456689 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 15.06.2023 2,338
Contract object: pvc pe suport de hartie - balacron colectia heritage - masanti, macanet, istrana, figari, lipare
DA33274655 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 16.05.2023 532
Contract object: piele sintetica poliuretan pe suport textil - nature 105 - bleumarin
DA33274440 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MARIA PAPER SRL CUI: 8296425 furnizare 30197610-5 16.05.2023 370
Contract object: carton buretat 3,4 mm , format 71 x 101 cm
DA33088660 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIA PAPER SRL CUI: 8296425 furnizare 19242000-4 26.04.2023 7,582
Contract object: plus legatorie, pelior
DA33087362 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 MARIA PAPER SRL CUI: 8296425 furnizare 19212310-1 25.04.2023 332
Contract object: panza de legatorie pe suport de hartie savanna
DA32876928 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 24.03.2023 2,268
Contract object: pelior
DA32759646 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MARIA PAPER SRL CUI: 8296425 furnizare 39563400-0 10.03.2023 1,134
Contract object: material legatorie ariane cod 27002 bleumarin, latime rola 1,06 m
DA32684085 PENITENCIARUL MARGINENI CUI: 4280248 MARIA PAPER SRL CUI: 8296425 furnizare 30197610-5 02.03.2023 1,400
Contract object: carton de legatorie 1.90 mm 70x100
DA32640243 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 24.02.2023 897
Contract object: materiale diverse pentru restaurare
DA32371014 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIA PAPER SRL CUI: 8296425 furnizare 19242000-4 13.01.2023 6,448
Contract object: plus legatorie
DA32156002 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 MARIA PAPER SRL CUI: 8296425 furnizare 19242000-4 13.12.2022 13,162
Contract object: plus legatorie, pelior
DA32133884 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 12.12.2022 252
Contract object: pvc pe suport hartie ariane
DA32127642 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 MARIA PAPER SRL CUI: 8296425 furnizare 19212310-1 09.12.2022 1,667
Contract object: panza de legatorie pe suport de hartie savanna
DA32127800 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 MARIA PAPER SRL CUI: 8296425 furnizare 19143000-0 09.12.2022 252
Contract object: pvc pe suport hartie ariane
DA32127676 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 MARIA PAPER SRL CUI: 8296425 furnizare 24911200-5 09.12.2022 465
Contract object: adeziv tipografic dp25 ( aracet )
DA32073325 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MARIA PAPER SRL CUI: 8296425 furnizare 39563400-0 06.12.2022 1,781
Contract object: material legatorie ariane gri 27106
DA32073508 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MARIA PAPER SRL CUI: 8296425 furnizare 39563400-0 06.12.2022 2,586
Contract object: material legatorie ismara cod 26003 verde, latime rola 1,06 m
DA32029117 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 MARIA PAPER SRL CUI: 8296425 furnizare 44423000-1 29.11.2022 1,134
Contract object: piele ecologica
DA32028976 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 MARIA PAPER SRL CUI: 8296425 furnizare 19242000-4 29.11.2022 674
Contract object: plus legatorie catifea

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API